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COMMERCE BUSINESS DAILY ISSUE OF MAY 17,1999 PSA#2347Defense Supply Center Columbus, PO Box 16595, DSCC-PBAB, Columbus, OH
43216-6595 61 -- CABLE, TELEPHONE SOL SP0935-99-X-C055 DUE 070199 POC For
Information Only: Ronald N. White 614-692-7880 (fax 6924) WEB: DSCC
Solicitation is on the WEB, http://www.dscc.dla.mil/rfq/.
REQ99105000012, NSN6145-01-053-2003, Cable, Telephone, 22AWG, 8
Conductors, 1000 ft/coil, one continuous length. Coil to be supplied in
self dispensing carton. I/A/W STD NR 81344 S-80-576 dated 09/01/83,
Type # TY 1 4 PR 22 AWG. FOB Dest, I/A Dest. See Numbered Notes 26. Set
Aside: SBSA. Please pay special attention to clause S-46, Indefinite
Delivery Order (IDPO), contract agreement. There are "fill-ins' for
this clause. Cost break will be as follows: 100-150, 151-200, 201-250,
251-300,301-350. This solicitation is available on the internet at
http://www.dla.mil/rfq/. Requests for copies of this solicitation will
not be accepted. While price may be a significant factor in the
evaluation of offers the final award decision will be based upon a
conbination of price, delivery, past performance and other evaluation
factors as described in the solicitation. All responsible sources may
submit a quotation which shall be considered. Posted 05/13/99
(W-SN331229). (0133) Loren Data Corp. http://www.ld.com (SYN# 0320 19990517\61-0001.SOL)
61 - Electric Wire and Power and Distribution Equipment Index Page
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